Basic HTML Version
Annual Report 2013
KPJ HEALTHCARE BERHAD
204
13.
Property, plant and equipment (continued)
Freehold
land
Long
leasehold
land
Buildings
Renovation
Medical
and
other
equipment
Furniture,
ttings,
motor
vehiclesand
computers
Capital
work-in-
progress
Total
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Group
2012
At 1 January
- Cost
37,120
46,620
18,464
49,320
483,750
276,576
95,153
1,007,003
- Valuation
8,737
9,183
6,136
-
-
-
-
24,056
45,857
55,803
24,600
49,320
483,750
276,576
95,153
1,031,059
Revaluation surplus
8,916
-
-
-
-
-
-
8,916
Currency translationdifferences
214
-
392
5
(1,624)
(192)
-
(1,205)
Additions
12,275
-
6,359
17,161
70,375
36,983
218,595
361,748
Reclassi cation to non-current
assets held for sale (Note 25)
-
(2,100)
-
-
-
117
-
(1,983)
Disposals
-
-
-
(327)
(3,440)
(2,579)
(1,016)
(7,362)
Written off
-
-
-
(31)
(5,048)
(2,002)
(639)
(7,720)
Reclassi cation
-
2,457
(11,514)
36,628
3,411
(18,923)
(28,393)
(16,334)
67,262
56,160
19,837
102,756
547,424
289,980
283,700
1,367,119
At 31 December
- Cost
58,525
44,378
13,701
102,756
547,424
289,980
283,700
1,340,464
- Valuation
8,737
11,782
6,136
-
-
-
-
26,655
67,262
56,160
19,837
102,756
547,424
289,980
283,700
1,367,119
Accumulated depreciation
2012
At 1 January
-
(284)
(1,684)
(10,291)
(243,675)
(141,982)
-
(397,916)
Currency translationdifferences
-
-
(120)
(3)
246
383
-
506
Charge for the nancial year
-
(304)
(373)
(9,306)
(46,515)
(21,398)
-
(77,896)
Disposals
-
-
-
232
1,988
1,641
-
3,861
Written off
-
-
-
1
4,955
1,392
-
6,348
Reclassi cation to non- current
assets held for sale (Note 25)
-
87
-
-
-
-
-
87
Reclassi cation
-
-
8,450
(9,636)
1,710
6,722
-
7,246
At 31 December
-
(501)
6,273
(29,003)
(281,291)
(153,242)
-
(457,764)
Net carrying amounts
At 31 December 2012
67,262
55,659
26,110
73,753
266,133
136,738
283,700
909,355
Notes to the
Financial Statements
For the financial year ended 31 December 2013
(continued)